Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1113008WL008131 | GJ-13-008-099-001/201617903 | 2 | KAMLABEN | 1113008099/IF/100000000000202869 | VALVA MAHUDA-2021/22- ZALA MANIBHAI JUJARBHAI IN FARM GRASS DEVLOPMENT WORK SR NO-248 | 5541 | 1113008000NRG24130920230063576 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1113008_130923APB_FTO_135364 | 63576 |
1113008WL0009062 | GJ-13-008-099-001/201617903 | 2 | KAMLABEN | 1113008099/IF/100000000000202869 | VALVA MAHUDA-2021/22- ZALA MANIBHAI JUJARBHAI IN FARM GRASS DEVLOPMENT WORK SR NO-248 | 5541 | 1113008000NRG24270920230068018 | Processed | | 03/10/2023 | GJ1113008_270923FTO_143450 | 68018 |